Intercontinental Exchange income statement

In fiscal 2025, Intercontinental Exchange reported revenue of $12.64bn, up 7.5% on the year before, operating income of $4.93bn (a 39.0% margin) and net income of $3.31bn, or $5.77 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ billions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Intercontinental Exchange: income statement, annual
Fiscal year	2011Dec 2011	2012Dec 2012	2013Dec 2013	2014Dec 2014	2015Dec 2015	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	1.3	1.4	1.7	4.4	4.7	6.0	5.8	6.3	6.5	8.2	9.2	9.6	9.9	11.8	12.6	14.0
Selling, general and administrative	0.0	0.0	0.1	0.1	0.1	0.1	0.2	0.2	0.2	0.2	0.2	0.2	0.3	0.3	0.3	0.3
Operating income	0.8	0.8	0.8	1.4	1.8	2.2	2.4	2.6	2.7	3.0	3.4	3.6	3.7	4.3	4.9	5.7
Interest expense	0.0	0.0	0.1	0.1	0.1	0.2	0.2	0.2	0.3	0.4	0.4	0.6	0.8	0.9	0.8	0.8
Income before tax	0.8	0.8	0.5	1.4	1.7	2.0	2.5	2.5	2.5	2.8	5.7	1.8	2.9	3.6	4.3	5.5
Income tax	0.2	0.2	0.2	0.4	0.4	0.6	−0.0	0.5	0.5	0.7	1.6	0.3	0.5	0.8	1.0	1.3
Net income	0.5	0.6	0.3	1.0	1.3	1.4	2.5	2.0	1.9	2.1	4.1	1.4	2.4	2.8	3.3	4.2
Diluted EPS	$1.38	$1.50	$0.64	$1.71	$2.28	$2.39	$4.25	$3.43	$3.42	$3.77	$7.18	$2.58	$4.19	$4.78	$5.77	$7.32
Diluted shares (average)	370m	365m	395m	573m	559m	599m	594m	579m	565m	555m	565m	561m	565m	576m	575m	568m
EBITDA	0.9	1.0	0.9	1.8	2.1	2.8	2.9	3.2	3.3	3.8	4.5	4.7	4.9	5.8	6.5	7.3

US$ millions unless shown otherwise. Fiscal quarters.

Intercontinental Exchange: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	3,030	3,229	3,262	3,007	3,142	3,666	3,611	3,630
Selling, general and administrative	75	76	66	77	74	85	63	74
Operating income	1,077	1,221	1,297	1,174	1,237	1,665	1,391	1,410
Interest expense	213	206	201	192	204	203	205	222
Income before tax	905	1,067	1,132	1,081	1,066	1,897	1,287	1,242
Income tax	196	255	267	250	204	465	312	286
Net income	698	797	851	816	851	1,413	958	940
Diluted EPS	$1.21	$1.38	$1.48	$1.42	$1.49	$2.48	$1.69	$1.67
EBITDA	1,466	1,610	1,692	1,561	1,626	2,049	1,780	1,809

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Intercontinental Exchange's SEC filings (10-K and 10-Q), retrieved October 30, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Intercontinental Exchange.